Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_260723APB_FTO_187724
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-015-001/1005
(kherkhedikhurd) 		1727001000NRG24260720230176791 26/07/2023 Ram bai 1727001WL011440 Ram bai 00089 CBIN0282216 1105 1105 Processed 31/07/2023 263665801 Rambai STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001000NRG24260720230176802 26/07/2023 Ravi Jadon 1727001WL011440 Ravi Jadon 00089 CBIN0282216 1105 1105 Processed 31/07/2023 263665801 RaviJadon CANARA BANK(508532)
3 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24260720230176825 26/07/2023 SHIVJEET YADAV 1727001058WL011444 SHIVJEET YADAV 00089 CBIN0282216 1326 1326 Processed 31/07/2023 263665801 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001058NRG24260720230176850 26/07/2023 Sandeep Sen 1727001058WL011444 Sandeep Sen 00089 CBIN0282216 1326 1326 Processed 31/07/2023 263665801 SandeepSen CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24260720230176852 26/07/2023 Shishupal Bhagvan Yadav 1727001058WL011444 Shishupal Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 31/07/2023 263665801 ShishupalBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24260720230176853 26/07/2023 Lekhraj Bhagvan Yadav 1727001058WL011444 Lekhraj Bhagvan Yadav 00089 CBIN0282216 884 884 Processed 31/07/2023 263665801 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
7 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24240720230174537 26/07/2023 raghubeer 1727001044WL011115 raghubeer 00354 PUNB0635500 1105 1105 Processed 31/07/2023 263665801 raghubeer STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-044-003/146
(Agarapathar) 		1727001044NRG24240720230174540 26/07/2023 shaitan singh 1727001044WL011115 shaitan singh 00354 PUNB0635500 1105 1105 Processed 31/07/2023 263665801 shaitansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001044NRG24220720230172577 26/07/2023 balram 1727001044WL010858 balram 00415 SBIN0010821 221 221 Processed 31/07/2023 263665801 balram STATE BANK OF INDIA(508548)
SubTotal 221 221
10 LATERI MP-27-001-027-002/283
(Sunkher) 		1727001027NRG24260720230176888 26/07/2023 PRAVESH BAI 1727001027WL011448 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263665801 PRAVESHBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24260720230176887 26/07/2023 jamnalal 1727001027WL011448 jamnalal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 jamnalal STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24260720230176889 26/07/2023 Munna Lal 1727001027WL011448 Munna Lal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 MunnaLal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24260720230176890 26/07/2023 Siya Bai 1727001027WL011448 Siya Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 SiyaBai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-027-002/51
(Sunkher) 		1727001000NRG24260720230176810 26/07/2023 NIRBHAYSINGH KEWAT 1727001WL011441 NIRBHAYSINGH KEWAT 00415 SBIN0030079 3094 3094 Processed 31/07/2023 263665801 NIRBHAYSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
15 LATERI MP-27-001-027-002/51
(Sunkher) 		1727001000NRG24260720230176811 26/07/2023 SIYABAI KEWAT 1727001WL011441 SIYABAI KEWAT 00415 SBIN0030079 3094 3094 Processed 31/07/2023 263665801 SIYABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
16 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24260720230176891 26/07/2023 Amarsingh Baghel 1727001027WL011448 Amarsingh Baghel 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 AmarsinghBaghel STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24260720230176892 26/07/2023 Ansuiyabai Baghel 1727001027WL011448 Ansuiyabai Baghel 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 AnsuiyabaiBaghel STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24260720230176893 26/07/2023 Aravind Baghel 1727001027WL011448 Aravind Baghel 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 AravindBaghel STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24260720230176894 26/07/2023 shiprabai 1727001027WL011448 shiprabai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 shiprabai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24260720230176896 26/07/2023 Ruksana Bee 1727001027WL011448 Ruksana Bee 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 RuksanaBee STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24260720230176895 26/07/2023 Yunusbeg 1727001027WL011448 Yunusbeg 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 Yunusbeg STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-044-001/1-C
(Agarapathar) 		1727001044NRG24250720230176108 26/07/2023 prsen 1727001044WL011322 prsen 00415 SBIN0030079 1326 1326 Rejected 31/07/2023 263665801 Aadhaar Number not Mapped to Account Number
23 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001044NRG24240720230174510 26/07/2023 mahesh 1727001044WL011112 mahesh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 mahesh UNION BANK OF INDIA(508500)
24 LATERI MP-27-001-044-001/110-D
(Agarapathar) 		1727001044NRG24240720230174521 26/07/2023 Naresh Yadav 1727001044WL011113 Naresh Yadav 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 NareshYadav STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001044NRG24250720230176111 26/07/2023 banalal 1727001044WL011322 banalal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 banalal STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-044-001/135
(Agarapathar) 		1727001044NRG24240720230174529 26/07/2023 jagmohan 1727001044WL011114 jagmohan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 jagmohan STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-001/157
(Agarapathar) 		1727001044NRG24240720230174512 26/07/2023 palban singh 1727001044WL011112 palban singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 palbansingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-044-001/179-D
(Agarapathar) 		1727001044NRG24240720230174530 26/07/2023 jaswant 1727001044WL011114 jaswant 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 jaswant STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-044-001/20-C
(Agarapathar) 		1727001044NRG24240720230174524 26/07/2023 kusum bai 1727001044WL011113 kusum bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 kusumbai FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-044-001/30-D
(Agarapathar) 		1727001044NRG24240720230174525 26/07/2023 Pejan Singh 1727001044WL011113 Pejan Singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 PejanSingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001044NRG24250720230176114 26/07/2023 bijnath 1727001044WL011322 bijnath 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 bijnath FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001044NRG24250720230176115 26/07/2023 Abhishek 1727001044WL011322 Abhishek 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 Abhishek FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001044NRG24240720230174514 26/07/2023 BHAGWAN SINGH 1727001044WL011112 BHAGWAN SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 BHAGWANSINGH STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-001/423
(Agarapathar) 		1727001044NRG24240720230174527 26/07/2023 mamta bai 1727001044WL011113 mamta bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 mamtabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-044-001/423
(Agarapathar) 		1727001044NRG24240720230174526 26/07/2023 svrup singh 1727001044WL011113 svrup singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 svrupsingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-001/423-B
(Agarapathar) 		1727001044NRG24240720230174528 26/07/2023 badri 1727001044WL011113 badri 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 badri STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001044NRG24250720230176117 26/07/2023 member singh 1727001044WL011322 member singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 membersingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-044-001/91-A
(Agarapathar) 		1727001044NRG24240720230174550 26/07/2023 abadraj 1727001044WL011116 abadraj 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 abadraj STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001044NRG24240720230174532 26/07/2023 jalam singh 1727001044WL011115 jalam singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 jalamsingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001044NRG24240720230174533 26/07/2023 kalli bai 1727001044WL011115 kalli bai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 kallibai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24240720230174534 26/07/2023 bablu 1727001044WL011115 bablu 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 bablu STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24240720230174535 26/07/2023 kalabai 1727001044WL011115 kalabai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 kalabai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001044NRG24240720230174536 26/07/2023 chen singh 1727001044WL011115 chen singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 chensingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24240720230174538 26/07/2023 LAKHESH 1727001044WL011115 LAKHESH 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 LAKHESH STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001044NRG24240720230174539 26/07/2023 sibraj 1727001044WL011115 sibraj 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 sibraj STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001044NRG24240720230174544 26/07/2023 CHAMPA BAI 1727001044WL011115 CHAMPA BAI 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 CHAMPABAI STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001044NRG24240720230174543 26/07/2023 PRAHLAD 1727001044WL011115 PRAHLAD 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 PRAHLAD STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001044NRG24250720230176118 26/07/2023 satbhan singh 1727001044WL011322 satbhan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 satbhansingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-006/101
(Agarapathar) 		1727001044NRG24240720230174551 26/07/2023 jasman 1727001044WL011116 jasman 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 jasman STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-044-006/402-D
(Agarapathar) 		1727001044NRG24240720230174552 26/07/2023 LEELA BAI YADAV 1727001044WL011116 LEELA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 LEELABAIYADAV STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-006/77-D
(Agarapathar) 		1727001044NRG24240720230174554 26/07/2023 balpuri 1727001044WL011116 balpuri 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 balpuri STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-044-006/77-D
(Agarapathar) 		1727001044NRG24240720230174553 26/07/2023 mobat 1727001044WL011116 mobat 00415 SBIN0030079 1326 1326 Processed 31/07/2023 263665801 mobat STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-045-001/177
(Dhiragarah) 		1727001045NRG24260720230176854 26/07/2023 Dhanveer singh lodhi 1727001045WL011445 Dhanveer singh lodhi 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 Dhanveersinghlodhi STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-045-001/287
(Dhiragarah) 		1727001045NRG24260720230176855 26/07/2023 bhahadur singh 1727001045WL011445 bhahadur singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 bhahadursingh FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-045-001/48
(Dhiragarah) 		1727001045NRG24260720230176856 26/07/2023 shaitan bai 1727001045WL011445 shaitan bai 00415 SBIN0030079 884 884 Processed 31/07/2023 263665801 shaitanbai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24260720230176859 26/07/2023 Chhotelal 1727001045WL011445 Chhotelal 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 Chhotelal STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24260720230176858 26/07/2023 Kuldeep 1727001045WL011445 Kuldeep 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 Kuldeep PUNJAB NATIONAL BANK(508568)
58 LATERI MP-27-001-045-001/51-A
(Dhiragarah) 		1727001045NRG24260720230176857 26/07/2023 Kuldeep 1727001045WL011445 Kuldeep 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 Kuldeep IDFC BANK LIMITED(608117)
59 LATERI MP-27-001-045-001/583
(Dhiragarah) 		1727001045NRG24260720230176861 26/07/2023 Dhiraj singh 1727001045WL011445 Dhiraj singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 Dhirajsingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-045-001/583
(Dhiragarah) 		1727001045NRG24260720230176860 26/07/2023 Dhiraj singh Bheel 1727001045WL011445 Dhiraj singh Bheel 00415 SBIN0030079 1105 1105 Processed 31/07/2023 263665801 DhirajsinghBheel STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001059NRG24260720230176650 26/07/2023 pasrso bai 1727001059WL011413 pasrso bai 00415 SBIN0030079 3094 3094 Processed 31/07/2023 263665801 pasrsobai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001059NRG24260720230176649 26/07/2023 ramchran 1727001059WL011413 ramchran 00415 SBIN0030079 3094 3094 Processed 31/07/2023 263665801 ramchran STATE BANK OF INDIA(508548)
SubTotal 72046 72046
63 LATERI MP-27-001-044-001/1-D
(Agarapathar) 		1727001044NRG24250720230176109 26/07/2023 abhisek 1727001044WL011322 abhisek 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665801 abhisek STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-044-001/419-A
(Agarapathar) 		1727001044NRG24240720230174515 26/07/2023 abhisek 1727001044WL011112 abhisek 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665801 abhisek UNION BANK OF INDIA(508500)
65 LATERI MP-27-001-044-001/551-C
(Agarapathar) 		1727001044NRG24240720230174516 26/07/2023 dipak 1727001044WL011112 dipak 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665801 dipak UNION BANK OF INDIA(508500)
66 LATERI MP-27-001-044-001/551-D
(Agarapathar) 		1727001044NRG24240720230174531 26/07/2023 sonika bai 1727001044WL011114 sonika bai 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665801 sonikabai UNION BANK OF INDIA(508500)
67 LATERI MP-27-001-044-001/574-D
(Agarapathar) 		1727001044NRG24240720230174548 26/07/2023 makhan 1727001044WL011116 makhan 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665801 makhan FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-044-001/604-D
(Agarapathar) 		1727001044NRG24240720230174549 26/07/2023 devraj 1727001044WL011116 devraj 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665801 devraj STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-044-002/603-B
(Agarapathar) 		1727001044NRG24250720230176122 26/07/2023 RUKMANI BAI 1727001044WL011323 RUKMANI BAI 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263665801 RUKMANIBAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
70 LATERI MP-27-001-015-001/10-B
(kherkhedikhurd) 		1727001000NRG24260720230176790 26/07/2023 Doulat Bai 1727001WL011440 Doulat Bai 00688 FINO0001446 663 663 Processed 31/07/2023 263665801 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001000NRG24260720230176793 26/07/2023 Sachin Jadon 1727001WL011440 Sachin Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 SachinJadon FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001000NRG24260720230176794 26/07/2023 Pukhraj singh Jadon 1727001WL011440 Pukhraj singh Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001000NRG24260720230176795 26/07/2023 Nepal Singh Baghel 1727001WL011440 Nepal Singh Baghel 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001000NRG24260720230176796 26/07/2023 Krish Mohan Kurmi 1727001WL011440 Krish Mohan Kurmi 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001000NRG24260720230176797 26/07/2023 Devendra Singh Ahirwar 1727001WL011440 Devendra Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001000NRG24260720230176798 26/07/2023 Gulab Singh Sen 1727001WL011440 Gulab Singh Sen 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001000NRG24260720230176799 26/07/2023 Niklesh 1727001WL011440 Niklesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 Niklesh FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-015-001/942
(kherkhedikhurd) 		1727001000NRG24260720230176800 26/07/2023 Ram Bai 1727001WL011440 Ram Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 RamBai FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001000NRG24260720230176801 26/07/2023 Sapna Bai 1727001WL011440 Sapna Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 SapnaBai FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001000NRG24260720230176803 26/07/2023 Kavita Bai Jadon 1727001WL011440 Kavita Bai Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 KavitaBaiJadon FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001000NRG24260720230176804 26/07/2023 Rajkumar Sahu 1727001WL011440 Rajkumar Sahu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001000NRG24260720230176805 26/07/2023 Vikram Jadon 1727001WL011440 Vikram Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 VikramJadon FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001000NRG24260720230176806 26/07/2023 Ajay Sen 1727001WL011440 Ajay Sen 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 AjaySen FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001000NRG24260720230176807 26/07/2023 Anurag Jadon 1727001WL011440 Anurag Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 AnuragJadon FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001000NRG24260720230176808 26/07/2023 Poonam Jadon 1727001WL011440 Poonam Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 PoonamJadon FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001000NRG24260720230176809 26/07/2023 Asvind Jadon 1727001WL011440 Asvind Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 AsvindJadon FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001044NRG24250720230176113 26/07/2023 siya bai 1727001044WL011322 siya bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 siyabai FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001044NRG24240720230174518 26/07/2023 BARKHA BAI 1727001044WL011112 BARKHA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 BARKHABAI FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001044NRG24240720230174517 26/07/2023 PUSHPENDRA YADAV 1727001044WL011112 PUSHPENDRA YADAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001044NRG24240720230174519 26/07/2023 HARIOM GURJAR 1727001044WL011112 HARIOM GURJAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 HARIOMGURJAR FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001044NRG24240720230174520 26/07/2023 RAJU YADAV 1727001044WL011112 RAJU YADAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-044-003/190-A
(Agarapathar) 		1727001044NRG24240720230174541 26/07/2023 DHORI BAI 1727001044WL011115 DHORI BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 DHORIBAI STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-044-003/190-C
(Agarapathar) 		1727001044NRG24240720230174542 26/07/2023 JIVAN 1727001044WL011115 JIVAN 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 JIVAN STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-044-003/401-C
(Agarapathar) 		1727001044NRG24240720230174545 26/07/2023 SHITAM BAI 1727001044WL011115 SHITAM BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 263665801 SHITAMBAI STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-044-004/191
(Agarapathar) 		1727001044NRG24250720230176124 26/07/2023 GAJRAJ SINGH 1727001044WL011323 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001044NRG24250720230176125 26/07/2023 JAMANA BAI 1727001044WL011323 JAMANA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 JAMANABAI STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001044NRG24250720230176126 26/07/2023 PREM BAI 1727001044WL011323 PREM BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 PREMBAI UNION BANK OF INDIA(508500)
98 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001044NRG24250720230176127 26/07/2023 BHAVANI SINGH 1727001044WL011323 BHAVANI SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 263665801 BHAVANISINGH STATE BANK OF INDIA(508548)
SubTotal 33592 33592
99 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001000NRG24260720230176792 26/07/2023 jujhar singh 1727001WL011440 jujhar singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263665801 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24260720230176827 26/07/2023 Ravi Yadav 1727001058WL011444 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24260720230176828 26/07/2023 Vivek Yadav 1727001058WL011444 Vivek Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24260720230176829 26/07/2023 Halki Bai 1727001058WL011444 Halki Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24260720230176830 26/07/2023 Kashiram Sahu 1727001058WL011444 Kashiram Sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24260720230176832 26/07/2023 Anita Bai 1727001058WL011444 Anita Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24260720230176831 26/07/2023 Arvind Chidar 1727001058WL011444 Arvind Chidar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 ArvindChidar INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24260720230176833 26/07/2023 Pooja Bai 1727001058WL011444 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24260720230176834 26/07/2023 Tanu Sahu 1727001058WL011444 Tanu Sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 TanuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24260720230176835 26/07/2023 Sonu Sharma 1727001058WL011444 Sonu Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24260720230176836 26/07/2023 Shayam Sharma 1727001058WL011444 Shayam Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24260720230176837 26/07/2023 Vishal Sahu 1727001058WL011444 Vishal Sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
111 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24260720230176838 26/07/2023 Sapnesh Sharma 1727001058WL011444 Sapnesh Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24260720230176839 26/07/2023 Santosh Ahirwar 1727001058WL011444 Santosh Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24260720230176840 26/07/2023 Manish Sahu 1727001058WL011444 Manish Sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24260720230176841 26/07/2023 Mahesh Ahirwar 1727001058WL011444 Mahesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24260720230176842 26/07/2023 Jitendra Sahu 1727001058WL011444 Jitendra Sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24260720230176843 26/07/2023 Mani chidar 1727001058WL011444 Mani chidar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24260720230176844 26/07/2023 Radharam Sharma 1727001058WL011444 Radharam Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24260720230176845 26/07/2023 Madhu Sharma 1727001058WL011444 Madhu Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665801 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
119 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24260720230176826 26/07/2023 dharmendra sahu 1727001058WL011444 dharmendra sahu 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263665801 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260723APB_FTO_187724 Central Bank Of India CBIN0282216 ANANDPUR 7072
2 LATERI MP1727001_260723APB_FTO_187724 Punjab National Bank PUNB0635500 LATERI 2210
3 LATERI MP1727001_260723APB_FTO_187724 State Bank of India SBIN0010821 LATERI 221
4 LATERI MP1727001_260723APB_FTO_187724 State Bank of India SBIN0010823 SIRONJ 1326
5 LATERI MP1727001_260723APB_FTO_187724 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 72046
6 LATERI MP1727001_260723APB_FTO_187724 Union Bank of India UBIN0537349 SIRONJ 9282
7 LATERI MP1727001_260723APB_FTO_187724 Fino Payments Bank Ltd FINO0001446 MP RO 33592
8 LATERI MP1727001_260723APB_FTO_187724 India Post Payments Bank IPOS0000001 Vidisha 26299
9 LATERI MP1727001_260723APB_FTO_187724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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